How To Fix FMUP130 - Document updated

SAP Error Message - Details

• Message type: E = Error

• Message class: FMUP - Update in Funds Management

• Message number: 130

• Message text: Document updated

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMUP130 - Document updated ?

  The SAP error message FMUP130 ("Document updated") typically occurs in the context of Funds Management (FM) when there is an issue related to the updating of a document in the system. This message can indicate that a document has been successfully updated, but it may also be associated with other issues depending on the context in which it appears.
  Possible Causes:
  
  Document Locking: The document you are trying to update may be locked by another user or process.
  Authorization Issues: The user may not have the necessary authorizations to perform the update.
  Data Consistency: There may be inconsistencies in the data that prevent the document from being updated correctly.
  Configuration Issues: Incorrect configuration in the Funds Management module may lead to this error.
  System Errors: There could be underlying system errors or bugs that are causing the message to appear.
  
  Solutions:
  
  
  Check Document Locking:
  
  Verify if the document is locked by another user. You can use transaction codes like SM12 to check for locks and release them if necessary.
  
  
  
  Review Authorizations:
  
  Ensure that the user has the appropriate authorizations to update the document. You can check this using transaction SU53 to see if there are any authorization failures.
  
  
  
  Data Consistency Check:
  
  Perform a consistency check on the data related to the document. This may involve checking for missing or incorrect entries in related tables.
  
  
  
  Configuration Review:
  
  Review the configuration settings in the Funds Management module to ensure they are set up correctly. This may involve checking settings in transaction codes like OAA3 (for asset accounting) or other relevant configuration transactions.
  
  
  
  System Logs:
  
  Check the system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  
  
  
  Consult SAP Notes:
  
  Look for relevant SAP Notes that may address this specific error message. You can search the SAP Support Portal for any known issues or patches.
  
  
  
  Contact SAP Support:
  
  If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMX1 (Create Document), FMX2 (Change Document), and FMX3 (Display Document) for managing funds management documents.
  Documentation: Review SAP documentation related to Funds Management for best practices and troubleshooting tips.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to diagnose and resolve the FMUP130 error message in SAP.